The Siskiyou School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,229,346 | 1,079,580 | 149,766 | 13.7 | 56% |
| 2012 | 1,391,840 | 1,222,997 | 168,843 | 13.6 | 56% |
| 2013 | 1,496,496 | 1,313,558 | 182,938 | 14.4 | 55% |
| 2014 | 1,936,597 | 1,401,163 | 535,434 | 16.1 | 58% |
| 2015 | 1,799,434 | 1,515,239 | 284,195 | 16.9 | 58% |
| 2016 | 1,743,537 | 1,871,198 | −127,661 | 14.1 | 61% |
| 2017 | 1,815,288 | 1,754,231 | 61,057 | 15.9 | 61% |
| 2018 | 1,824,751 | 1,741,652 | 83,099 | 16.4 | 61% |
| 2019 | 2,009,724 | 1,839,727 | 169,997 | 16.7 | 60% |
| 2020 | 1,458,143 | 1,632,493 | −174,350 | 17.5 | 64% |
| 2021 | 2,199,616 | 1,911,045 | 288,571 | 16.8 | 61% |
| 2022 | 2,085,778 | 2,048,789 | 36,989 | 15.9 | 60% |
| 2023 | 1,994,137 | 2,056,276 | −62,139 | 15.4 | 59% |
In its most recent public year (2023), this organization spent $62,139 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 13.7 in 2011. Staff pay was 59% of spending. $31,863 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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